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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_200422APB_FTO_64556
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJAIGARH MP-09-001-008-001/11
(DEORA BHAPATPUR) 		1709001008NRG23200420220018072 20/04/2022 Dwarka Ahirwar 1709001008WL003120 Dwarka Ahirwar 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562964086 DwarkaAhirwar STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-008-001/11
(DEORA BHAPATPUR) 		1709001008NRG23200420220018073 20/04/2022 Leela Ahirwar 1709001008WL003120 Leela Ahirwar 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562964086 LeelaAhirwar STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-008-001/20
(DEORA BHAPATPUR) 		1709001008NRG23200420220018078 20/04/2022 Pyaribai 1709001008WL003120 Pyaribai 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562964086 Pyaribai STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-008-001/826-C
(DEORA BHAPATPUR) 		1709001008NRG23200420220018137 20/04/2022 Ramsakhi 1709001008WL003121 Ramsakhi 00415 SBIN0002817 1224 1224 Processed 06/05/2022 562964086 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-008-001/20
(DEORA BHAPATPUR) 		1709001008NRG23200420220018077 20/04/2022 jamuna 1709001008WL003120 jamuna 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 jamuna MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-008-001/632
(DEORA BHAPATPUR) 		1709001008NRG23200420220018083 20/04/2022 Baijnath 1709001008WL003120 Baijnath 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 Baijnath MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-008-001/633-B
(DEORA BHAPATPUR) 		1709001008NRG23200420220018086 20/04/2022 Rambabu 1709001008WL003120 Rambabu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 Rambabu MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-008-001/633-D
(DEORA BHAPATPUR) 		1709001008NRG23200420220018088 20/04/2022 Ramkishor 1709001008WL003120 Ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-008-001/640
(DEORA BHAPATPUR) 		1709001008NRG23200420220018090 20/04/2022 chiranju 1709001008WL003120 chiranju 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 chiranju MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-008-001/696-B
(DEORA BHAPATPUR) 		1709001008NRG23200420220018096 20/04/2022 ramnaresh 1709001008WL003120 ramnaresh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-008-001/704
(DEORA BHAPATPUR) 		1709001008NRG23200420220018103 20/04/2022 Ratan 1709001008WL003120 Ratan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 Ratan MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-008-001/711
(DEORA BHAPATPUR) 		1709001008NRG23200420220018104 20/04/2022 Parsharam 1709001008WL003120 Parsharam 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 Parsharam MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-008-001/743-C
(DEORA BHAPATPUR) 		1709001008NRG23200420220018122 20/04/2022 Ashok 1709001008WL003121 Ashok 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 Ashok MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-008-001/743-C
(DEORA BHAPATPUR) 		1709001008NRG23200420220018121 20/04/2022 ASHOK 1709001008WL003121 ASHOK 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 ASHOK STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/759
(DEORA BHAPATPUR) 		1709001008NRG23200420220018125 20/04/2022 Ratiram 1709001008WL003121 Ratiram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 Ratiram MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-008-001/788-D
(DEORA BHAPATPUR) 		1709001008NRG23200420220018127 20/04/2022 Pramod 1709001008WL003121 Pramod 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 Pramod MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-008-001/811-B
(DEORA BHAPATPUR) 		1709001008NRG23200420220018118 20/04/2022 SANTU 1709001008WL003120 SANTU 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 SANTU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-008-001/811-B
(DEORA BHAPATPUR) 		1709001008NRG23200420220018117 20/04/2022 SANTU 1709001008WL003120 SANTU 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 SANTU MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-008-001/812
(DEORA BHAPATPUR) 		1709001008NRG23200420220018119 20/04/2022 SURESH 1709001008WL003120 SURESH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 SURESH MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-008-001/826-A
(DEORA BHAPATPUR) 		1709001008NRG23200420220018132 20/04/2022 Kandhi 1709001008WL003121 Kandhi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 Kandhi MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-008-001/826-B
(DEORA BHAPATPUR) 		1709001008NRG23200420220018134 20/04/2022 Lalabhai 1709001008WL003121 Lalabhai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562964086 Lalabhai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20808 20808
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200422APB_FTO_64556 State Bank of India SBIN0002817 AJAYGARH 4896
2 AJAIGARH MP1709001_200422APB_FTO_64556 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 20808

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